facturacr 0.1.4 → 1.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/README.md +11 -10
- data/facturacr.gemspec +8 -8
- data/lib/facturacr.rb +1 -0
- data/lib/facturacr/api.rb +6 -2
- data/lib/facturacr/builder.rb +7 -1
- data/lib/facturacr/cli.rb +16 -29
- data/lib/facturacr/cli/generate.rb +9 -6
- data/lib/facturacr/data_provider.rb +21 -0
- data/lib/facturacr/document.rb +1 -0
- data/lib/facturacr/document/exoneration.rb +7 -5
- data/lib/facturacr/document/item.rb +2 -2
- data/lib/facturacr/document/tax.rb +5 -1
- data/lib/facturacr/reception_message.rb +25 -22
- data/lib/facturacr/signed_document.rb +10 -8
- data/lib/facturacr/signer/signer.rb +149 -119
- data/lib/facturacr/version.rb +1 -1
- data/lib/facturacr/xml_document.rb +155 -150
- data/resources/data.yml +2 -2
- data/resources/test.p12 +0 -0
- data/resources/test.sign.crt +31 -0
- data/resources/test.sign.key +52 -0
- data/resources/test.sign.pem +83 -0
- metadata +36 -32
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@@ -2,16 +2,18 @@ require 'base64'
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module FE
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class SignedDocument
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attr_accessor :document, :
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attr_accessor :document, :base64, :payload
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def initialize(document,
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file = File.open(@path,"rb")
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@base64 = Base64.encode64(file.read).gsub("\n","");
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def initialize(document, xml_provider)
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# Backwards compatibility with v0.1.4
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if xml_provider.is_a?(String)
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raise ArgumentError, "File: #{xml_provider} does not exist" unless File.exists?(xml_provider)
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xml_provider = Fe::DataProvider.new(:file, xml_provider)
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end
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raise ArgumentError, "Invalid Argument" unless xml_provider.is_a?(FE::DataProvider)
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@document = document
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@base64 = Base64.encode64(xml_provider.contents).gsub("\n","");
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@payload = document.api_payload
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@payload[:comprobanteXml] = @base64
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end
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@@ -5,7 +5,6 @@ require "rexml/xpath"
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module FE
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class Signer
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REXML::Document::entity_expansion_limit = 0
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C14N = "http://www.w3.org/TR/2001/REC-xml-c14n-20010315" #"http://www.w3.org/2001/10/xml-exc-c14n#"
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DSIG = "http://www.w3.org/2000/09/xmldsig#"
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NOKOGIRI_OPTIONS = Nokogiri::XML::ParseOptions::STRICT | Nokogiri::XML::ParseOptions::NONET | Nokogiri::XML::ParseOptions::NOENT
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@@ -24,137 +23,180 @@ module FE
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XADES = "http://uri.etsi.org/01903/v1.3.2#"
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XADES141 = "http://uri.etsi.org/01903/v1.4.1#"
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SIGNATURE_POLICY = "https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4/Resolucion%20Comprobantes%20Electronicos%20%20DGT-R-48-2016.pdf"
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@
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def initialize(args = {})
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document_provider = args[:xml_provider]
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key_provider = args[:key_provider]
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pin = args[:pin]
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raise ArgumentError , "Los argumentos no son válidos" if document_provider.nil? || key_provider.nil? || pin.nil?
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@doc = Nokogiri::XML(document_provider.contents) do |config|
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config.options = Nokogiri::XML::ParseOptions::NOBLANKS | Nokogiri::XML::ParseOptions::NOENT | Nokogiri::XML::ParseOptions::NOENT
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end
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@p12 = OpenSSL::PKCS12.new(key_provider.contents,args[:pin])
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@x509 = @p12.certificate
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@output_path = output_path
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@output_path = args[:output_path]
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end
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def sign
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#Build parts for Digest Calculation
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key_info = build_key_info_element
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signed_properties = build_signed_properties_element
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signed_info_element = build_signed_info_element(key_info,signed_properties)
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# Compute Signature
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signed_info_canon = canonicalize_document(signed_info_element)
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signature_value = compute_signature(@p12.key,algorithm(RSA_SHA256).new,signed_info_canon)
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ds = Nokogiri::XML::Node.new("ds:Signature", @doc)
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ds["xmlns:ds"] = DSIG
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#ds["Id"] = SIGNATURE_ID#"xmldsig-#{uuid}"
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ds["Id"] = "xmldsig-#{uuid}"
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#ds.add_child(Nokogiri::XML(signed_info_without_ns).root)
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ds.add_child(signed_info_element.root)
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# Created Signature element and add parts
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signature_element = REXML::Element.new("ds:Signature").add_namespace('ds', DSIG)
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signature_element.add_attribute("Id","xmldsig-#{uuid}")
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sv = Nokogiri::XML::Node.new("ds:SignatureValue", @doc)
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#sv["Id"] = SIGNATURE_VALUE#"xmldsig-#{uuid}-sigvalue"
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sv["Id"] = "xmldsig-#{uuid}-sigvalue"
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sv.content = signature_value
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ds.add_child(sv)
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signature_element.add_element("ds:SignatureValue","Id"=>"xmldsig-#{uuid}-sigvalue").text = signature_value
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signature_element.add_element(key_info)
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ds.add_child(key_info.root)
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object = signature_element.add_element("ds:Object")
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qualifying_properties = object.add_element("xades:QualifyingProperties", {"Target"=>"#xmldsig-#{uuid}"})
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qualifying_properties.add_namespace("xades", XADES)
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qualifying_properties.add_namespace("xades141", XADES141)
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dsobj = Nokogiri::XML::Node.new("ds:Object",@doc)
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dsobj["Id"] = "xades-obj-#{uuid}"#XADES_OBJECT_ID
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qp = Nokogiri::XML::Node.new("xades:QualifyingProperties",@doc)
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qp["xmlns:xades"] = XADES
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#qp["Target"] = "##{SIGNATURE_ID}"#"#xmldsig-#{uuid}"
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qp["Target"] = "#xmldsig-#{uuid}"
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qp["Id"] = "QualifyingProperties-#{uuid}"
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qp.add_child(signed_properties.root)
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dsobj.add_child(qp)
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ds.add_child(dsobj)
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@doc.root.add_child(ds)
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File.open(@output_path,"w"){|f| f.write(@doc.
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File.open(@output_path,"w"){|f| f.write(@doc.to_xml(:save_with=>Nokogiri::XML::Node::SaveOptions::AS_XML).gsub(/\r|\n/,""))} if @output_path
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@doc
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@doc.to_xml(:save_with=>Nokogiri::XML::Node::SaveOptions::AS_XML).gsub(/\r|\n/,"")
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end
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private
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def build_key_info_element
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builder = Nokogiri::XML::Builder.new
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attributes = {
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"xmlns" => "https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica",
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"xmlns:ds" => "http://www.w3.org/2000/09/xmldsig#",
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"xmlns:xsd" => "http://www.w3.org/2001/XMLSchema",
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"xmlns:xsi" => "http://www.w3.org/2001/XMLSchema-instance",
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"Id"=>"xmldsig-#{uuid}-keyinfo"
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}
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builder.send("ds:KeyInfo", attributes) do |ki|
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ki.send("ds:X509Data") do |kd|
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kd.send("ds:X509Certificate", @x509.to_pem.to_s.gsub("-----BEGIN CERTIFICATE-----","").gsub("-----END CERTIFICATE-----","").gsub(/\n|\r/, ""))
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end
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ki.send("ds:KeyValue") do |kv|
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kv.send("ds:RSAKeyValue") do |rv|
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rv.send("ds:Modulus", Base64.encode64(@x509.public_key.params["n"].to_s(2)).gsub("\n",""))
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rv.send("ds:Exponent", Base64.encode64(@x509.public_key.params["e"].to_s(2)).gsub("\n",""))
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end
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end
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end
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builder.doc
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end
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def build_signed_properties_element
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cert_digest = compute_digest(@x509.to_der,algorithm(SHA256))
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policy_digest = compute_digest(@x509.to_der,algorithm(SHA256))
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signing_time = DateTime.now
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signing_time = DateTime.now.rfc3339
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builder = Nokogiri::XML::Builder.new
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attributes = {
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"xmlns"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica",
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"xmlns:ds" => "http://www.w3.org/2000/09/xmldsig#",
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"xmlns:xades" => "http://uri.etsi.org/01903/v1.3.2#",
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"xmlns:xsd" => "http://www.w3.org/2001/XMLSchema",
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"xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
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"Id" => "xmldsig-#{uuid}-signedprops"
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}
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builder.send("xades:SignedProperties", attributes) do |sp|
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sp.send("xades:SignedSignatureProperties") do |ssp|
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ssp.send("xades:SigningTime", signing_time)
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ssp.send("xades:SigningCertificate") do |sc|
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sc.send("xades:Cert") do |c|
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c.send("xades:CertDigest") do |xcd|
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xcd.send("ds:DigestMethod", {"Algorithm"=>SHA256})
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xcd.send("ds:DigestValue", cert_digest)
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end
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c.send("xades:IssuerSerial") do |is|
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is.send("ds:X509IssuerName", @x509.issuer.to_a.reverse.map{|c| c[0..1].join("=")}.join(", "))
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is.send("ds:X509SerialNumber", @x509.serial.to_s)
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end
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end
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end
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ssp.send("xades:SignaturePolicyIdentifier") do |spi|
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spi.send("xades:SignaturePolicyId") do |spi2|
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spi2.send("xades:SigPolicyId") do |spi3|
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spi3.send("xades:Identifier", SIGNATURE_POLICY)
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spi3.send("xades:Description")
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end
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spi2.send("xades:SigPolicyHash") do |sph|
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sph.send("ds:DigestMethod", {"Algorithm"=>"http://www.w3.org/2000/09/xmldsig#sha1"})
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sph.send("ds:DigestValue", "V8lVVNGDCPen6VELRD1Ja8HARFk=")
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end
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end
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end
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end
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sp.send("xades:SignedDataObjectProperties") do |sdop|
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sdop.send("xades:DataObjectFormat", {"ObjectReference"=>"#xmldsig-#{uuid}-ref0"}) do |dof|
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dof.send("xades:MimeType","text/xml")
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dof.send("xades:Encoding", "UTF-8")
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end
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end
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end
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end
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def build_key_info_element
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key_info = REXML::Element.new("ds:KeyInfo",nil,{:attribute_quote=>:quote})
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key_info.add_namespace("https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica")
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key_info.add_namespace("ds","http://www.w3.org/2000/09/xmldsig#")
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key_info.add_namespace("xsd","http://www.w3.org/2001/XMLSchema")
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key_info.add_namespace("xsi","http://www.w3.org/2001/XMLSchema-instance")
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key_info.add_attribute("Id","xmldsig-#{uuid}-keyinfo")
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x509_data = key_info.add_element("ds:X509Data")
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x509_data.add_element("ds:X509Certificate").text = @x509.to_pem.to_s.gsub("-----BEGIN CERTIFICATE-----","").gsub("-----END CERTIFICATE-----","").gsub(/\n|\r/, "")
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key_value = key_info.add_element("ds:KeyValue")
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rsa_value = key_value.add_element("ds:RSAKeyValue")
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rsa_value.add_element("ds:Modulus").text = Base64.encode64(@x509.public_key.params["n"].to_s(2)).gsub("\n","")
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rsa_value.add_element("ds:Exponent").text = Base64.encode64(@x509.public_key.params["e"].to_s(2)).gsub("\n","")
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key_info
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builder.doc
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def build_signed_info_element(key_info_element, signed_props_element)
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builder = builder = Nokogiri::XML::Builder.new
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attributes = {
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"xmlns"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica",
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"xmlns:ds" => "http://www.w3.org/2000/09/xmldsig#",
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"xmlns:xsd" => "http://www.w3.org/2001/XMLSchema",
|
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174
|
+
"xmlns:xsi" => "http://www.w3.org/2001/XMLSchema-instance"
|
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|
+
}
|
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|
+
builder.send("ds:SignedInfo", attributes) do |si|
|
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177
|
+
si.send("ds:CanonicalizationMethod", { "Algorithm"=>C14N })
|
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|
+
si.send("ds:SignatureMethod", {"Algorithm"=>RSA_SHA256})
|
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|
+
|
|
180
|
+
si.send("ds:Reference",{"Id"=>"xmldsig-#{uuid}-ref0", "URI"=>""}) do |r|
|
|
181
|
+
r.send("ds:Transforms") do |t|
|
|
182
|
+
t.send("ds:Transform", {"Algorithm"=>ENVELOPED_SIG})
|
|
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|
+
end
|
|
184
|
+
r.send("ds:DigestMethod", {"Algorithm"=> SHA256})
|
|
185
|
+
r.send("ds:DigestValue", digest_document(@doc,SHA256))
|
|
186
|
+
end
|
|
187
|
+
si.send("ds:Reference",{"Id"=>"xmldsig-#{uuid}-ref1", "URI"=>"#xmldsig-#{uuid}-keyinfo"}) do |r|
|
|
188
|
+
r.send("ds:DigestMethod", {"Algorithm"=> SHA256})
|
|
189
|
+
r.send("ds:DigestValue", digest_document(key_info_element, SHA256, true))
|
|
190
|
+
end
|
|
191
|
+
|
|
192
|
+
si.send("ds:Reference",{"Type"=>"http://uri.etsi.org/01903#SignedProperties", "URI"=>"#xmldsig-#{uuid}-signedprops"}) do |r|
|
|
193
|
+
r.send("ds:DigestMethod", {"Algorithm"=> SHA256})
|
|
194
|
+
r.send("ds:DigestValue", digest_document(signed_props_element, SHA256, true))
|
|
195
|
+
end
|
|
196
|
+
end
|
|
156
197
|
|
|
157
|
-
|
|
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|
+
|
|
199
|
+
builder.doc
|
|
158
200
|
end
|
|
159
201
|
|
|
160
202
|
def digest_document(doc, digest_algorithm=SHA256, strip=false)
|
|
@@ -162,21 +204,9 @@ module FE
|
|
|
162
204
|
end
|
|
163
205
|
|
|
164
206
|
def canonicalize_document(doc,strip=false)
|
|
165
|
-
doc
|
|
166
|
-
doc.strip! if strip
|
|
167
|
-
doc.encode("UTF-8")
|
|
168
|
-
noko = Nokogiri::XML(doc) do |config|
|
|
169
|
-
config.options = NOKOGIRI_OPTIONS
|
|
170
|
-
end
|
|
171
|
-
|
|
172
|
-
noko.canonicalize(canon_algorithm(C14N),NAMESPACES.split(" "))
|
|
207
|
+
doc.canonicalize(canon_algorithm(C14N),NAMESPACES.split(" "))
|
|
173
208
|
end
|
|
174
209
|
|
|
175
|
-
def delete_namespaces(element)
|
|
176
|
-
NAMESPACES.split(" ").each do |ns|
|
|
177
|
-
element.delete_namespace(ns)
|
|
178
|
-
end
|
|
179
|
-
end
|
|
180
210
|
|
|
181
211
|
def uuid
|
|
182
212
|
@uuid ||= SecureRandom.uuid
|
|
@@ -184,9 +214,7 @@ module FE
|
|
|
184
214
|
|
|
185
215
|
def canon_algorithm(element)
|
|
186
216
|
algorithm = element
|
|
187
|
-
|
|
188
|
-
algorithm = element.attribute('Algorithm').value
|
|
189
|
-
end
|
|
217
|
+
|
|
190
218
|
|
|
191
219
|
case algorithm
|
|
192
220
|
when "http://www.w3.org/TR/2001/REC-xml-c14n-20010315",
|
|
@@ -204,6 +232,8 @@ module FE
|
|
|
204
232
|
algorithm = element
|
|
205
233
|
if algorithm.is_a?(REXML::Element)
|
|
206
234
|
algorithm = element.attribute("Algorithm").value
|
|
235
|
+
elsif algorithm.is_a?(Nokogiri::XML::Element)
|
|
236
|
+
algorithm = element.xpath("//@Algorithm", "xmlns:ds" => "http://www.w3.org/2000/09/xmldsig#").first.value
|
|
207
237
|
end
|
|
208
238
|
|
|
209
239
|
algorithm = algorithm && algorithm =~ /(rsa-)?sha(.*?)$/i && $2.to_i
|
|
@@ -218,14 +248,14 @@ module FE
|
|
|
218
248
|
end
|
|
219
249
|
|
|
220
250
|
def compute_signature(private_key, signature_algorithm, document)
|
|
221
|
-
Base64.encode64(private_key.sign(signature_algorithm, document)).gsub(/\n/, "")
|
|
251
|
+
Base64.encode64(private_key.sign(signature_algorithm, document)).gsub(/\r|\n/, "")
|
|
222
252
|
end
|
|
223
253
|
|
|
224
254
|
def compute_digest(document, digest_algorithm)
|
|
225
255
|
digest = digest_algorithm.digest(document)
|
|
226
256
|
Base64.encode64(digest).strip!
|
|
227
257
|
end
|
|
228
|
-
|
|
258
|
+
|
|
229
259
|
end
|
|
230
260
|
|
|
231
261
|
class JavaSigner
|
data/lib/facturacr/version.rb
CHANGED
|
@@ -7,103 +7,108 @@ module FE
|
|
|
7
7
|
|
|
8
8
|
attr_accessor :document, :root_tag
|
|
9
9
|
|
|
10
|
-
def initialize(
|
|
11
|
-
|
|
12
|
-
|
|
13
|
-
|
|
10
|
+
def initialize(xml_provider)
|
|
11
|
+
# Backwards compatibility with v0.1.4
|
|
12
|
+
if xml_provider.is_a?(String)
|
|
13
|
+
raise ArgumentError, "File: #{xml_provider} does not exist" unless File.exists?(xml_provider)
|
|
14
|
+
xml_provider = Fe::DataProvider.new(:file, xml_provider)
|
|
15
|
+
end
|
|
16
|
+
raise ArgumentError, "Invalid Argument" unless xml_provider.is_a?(FE::DataProvider)
|
|
17
|
+
|
|
18
|
+
@doc = Nokogiri::XML(xml_provider.contents) do |config|
|
|
19
|
+
config.options = Nokogiri::XML::ParseOptions::NOBLANKS | Nokogiri::XML::ParseOptions::NOENT
|
|
20
|
+
end
|
|
21
|
+
root_tag = @doc.elements.first.name
|
|
22
|
+
|
|
23
|
+
if root_tag.eql?('FacturaElectronica')
|
|
24
|
+
@document = FE::Invoice.new
|
|
25
|
+
elsif root_tag.eql?("NotaCreditoElectronica")
|
|
26
|
+
@document = FE::CreditNote.new
|
|
27
|
+
elsif root_tag.eql?("NotaDebitoElectronica")
|
|
28
|
+
@document = FE::DebitNote.new
|
|
29
|
+
elsif root_tag.eql?("TiqueteElectronico")
|
|
30
|
+
@document = FE::Ticket.new
|
|
31
|
+
elsif root_tag.eql?("MensajeReceptor")
|
|
32
|
+
@document = FE::ReceptionMessage.new
|
|
33
|
+
end
|
|
34
|
+
|
|
35
|
+
if @document.is_a?(FE::Document)
|
|
36
|
+
@document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmision").text)
|
|
37
|
+
@key = @doc.css("#{root_tag} Clave").text
|
|
38
|
+
@document.number = @key[31..40].to_i
|
|
39
|
+
@document.document_situation = @key[41]
|
|
40
|
+
@document.security_code = @key[42..-1]
|
|
41
|
+
@document.condition = @doc.css("#{root_tag} CondicionVenta").text
|
|
42
|
+
@document.credit_term = @doc.css("#{root_tag} PlazoCredito").text unless @doc.css("#{root_tag} PlazoCredito").empty?
|
|
43
|
+
@document.payment_type = @doc.css("#{root_tag} MedioPago").first.text
|
|
44
|
+
|
|
45
|
+
@issuer = FE::Document::Issuer.new
|
|
46
|
+
@issuer.identification_document = FE::Document::IdentificationDocument.new type: @doc.css("#{root_tag} Emisor Identificacion Tipo").text, number: @doc.css("#{root_tag} Emisor Identificacion Numero").text.to_i
|
|
47
|
+
@issuer.name = @doc.css("#{root_tag} Emisor Nombre").text
|
|
48
|
+
@issuer.comercial_name = @doc.css("#{root_tag} Emisor NombreComercial").text unless @doc.css("#{root_tag} Emisor NombreComercial").empty?
|
|
49
|
+
location = FE::Document::Location.new
|
|
50
|
+
location.province = @doc.css("#{root_tag} Emisor Ubicacion Provincia").text
|
|
51
|
+
location.county = @doc.css("#{root_tag} Emisor Ubicacion Canton").text
|
|
52
|
+
location.district = @doc.css("#{root_tag} Emisor Ubicacion Distrito").text
|
|
53
|
+
location.others = @doc.css("#{root_tag} Emisor Ubicacion OtrasSenas").text
|
|
54
|
+
@issuer.location = location
|
|
55
|
+
|
|
56
|
+
if !@doc.css("#{root_tag} Emisor Telefono").empty?
|
|
57
|
+
@issuer.phone = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text
|
|
14
58
|
end
|
|
15
|
-
root_tag
|
|
16
|
-
|
|
17
|
-
|
|
18
|
-
if root_tag.eql?('FacturaElectronica')
|
|
19
|
-
@document = FE::Invoice.new
|
|
20
|
-
elsif root_tag.eql?("NotaCreditoElectronica")
|
|
21
|
-
@document = FE::CreditNote.new
|
|
22
|
-
elsif root_tag.eql?("NotaDebitoElectronica")
|
|
23
|
-
@document = FE::DebitNote.new
|
|
24
|
-
elsif root_tag.eql?("TiqueteElectronico")
|
|
25
|
-
@document = FE::Ticket.new
|
|
26
|
-
elsif root_tag.eql?("MensajeReceptor")
|
|
27
|
-
@document = FE::ReceptionMessage.new
|
|
59
|
+
if !@doc.css("#{root_tag} Emisor Fax").empty?
|
|
60
|
+
@issuer.fax = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text
|
|
28
61
|
end
|
|
62
|
+
@issuer.email = @doc.css("#{root_tag} Emisor CorreoElectronico").text
|
|
63
|
+
|
|
64
|
+
unless @doc.css("#{root_tag} Receptor").empty?
|
|
65
|
+
@receiver = FE::Document::Receiver.new
|
|
66
|
+
@receiver.name = @doc.css("#{root_tag} Receptor Nombre").text
|
|
67
|
+
unless @doc.css("#{root_tag} Receptor Identificacion").empty?
|
|
68
|
+
@receiver.identification_document = FE::Document::IdentificationDocument.new type: @doc.css("#{root_tag} Receptor Identificacion Tipo").text, number: @doc.css("#{root_tag} Receptor Identificacion Numero").text.to_i
|
|
69
|
+
end
|
|
29
70
|
|
|
30
|
-
|
|
31
|
-
|
|
32
|
-
@key = @doc.css("#{root_tag} Clave").text
|
|
33
|
-
@document.number = @key[31..40].to_i
|
|
34
|
-
@document.document_situation = @key[41]
|
|
35
|
-
@document.security_code = @key[42..-1]
|
|
36
|
-
@document.condition = @doc.css("#{root_tag} CondicionVenta").text
|
|
37
|
-
@document.credit_term = @doc.css("#{root_tag} PlazoCredito").text unless @doc.css("#{root_tag} PlazoCredito").empty?
|
|
38
|
-
@document.payment_type = @doc.css("#{root_tag} MedioPago").first.text
|
|
39
|
-
|
|
40
|
-
@issuer = FE::Document::Issuer.new
|
|
41
|
-
@issuer.identification_document = FE::Document::IdentificationDocument.new type: @doc.css("#{root_tag} Emisor Identificacion Tipo").text, number: @doc.css("#{root_tag} Emisor Identificacion Numero").text.to_i
|
|
42
|
-
@issuer.name = @doc.css("#{root_tag} Emisor Nombre").text
|
|
43
|
-
@issuer.comercial_name = @doc.css("#{root_tag} Emisor NombreComercial").text unless @doc.css("#{root_tag} Emisor NombreComercial").empty?
|
|
44
|
-
location = FE::Document::Location.new
|
|
45
|
-
location.province = @doc.css("#{root_tag} Emisor Ubicacion Provincia").text
|
|
46
|
-
location.county = @doc.css("#{root_tag} Emisor Ubicacion Canton").text
|
|
47
|
-
location.district = @doc.css("#{root_tag} Emisor Ubicacion Distrito").text
|
|
48
|
-
location.others = @doc.css("#{root_tag} Emisor Ubicacion OtrasSenas").text
|
|
49
|
-
@issuer.location = location
|
|
50
|
-
|
|
51
|
-
if !@doc.css("#{root_tag} Emisor Telefono").empty?
|
|
52
|
-
@issuer.phone = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Emisor Telefono CodigoPais").text
|
|
71
|
+
unless @doc.css("#{root_tag} Receptor IdentificacionExtranjero").empty?
|
|
72
|
+
@receiver.foreign_id_number = @doc.css("#{root_tag} Receptor IdentificacionExtranjero").text
|
|
53
73
|
end
|
|
54
|
-
|
|
55
|
-
|
|
74
|
+
@receiver.comercial_name = @doc.css("#{root_tag} Receptor NombreComercial").text unless @doc.css("#{root_tag} Receptor NombreComercial").empty?
|
|
75
|
+
|
|
76
|
+
unless @doc.css("#{root_tag} Receptor Ubicacion").empty?
|
|
77
|
+
location = FE::Document::Location.new
|
|
78
|
+
location.province = @doc.css("#{root_tag} Receptor Ubicacion Provincia").text
|
|
79
|
+
location.county = @doc.css("#{root_tag} Receptor Ubicacion Canton").text
|
|
80
|
+
location.district = @doc.css("#{root_tag} Receptor Ubicacion Distrito").text
|
|
81
|
+
location.others = @doc.css("#{root_tag} Receptor Ubicacion OtrasSenas").text
|
|
82
|
+
@receiver.location = location
|
|
56
83
|
end
|
|
57
|
-
@issuer.email = @doc.css("#{root_tag} Emisor CorreoElectronico").text
|
|
58
84
|
|
|
59
|
-
|
|
60
|
-
@
|
|
61
|
-
@receiver.name = @doc.css("#{root_tag} Receptor Nombre").text
|
|
62
|
-
unless @doc.css("#{root_tag} Receptor Identificacion").empty?
|
|
63
|
-
@receiver.identification_document = FE::Document::IdentificationDocument.new type: @doc.css("#{root_tag} Receptor Identificacion Tipo").text, number: @doc.css("#{root_tag} Receptor Identificacion Numero").text.to_i
|
|
64
|
-
end
|
|
65
|
-
|
|
66
|
-
unless @doc.css("#{root_tag} Receptor IdentificacionExtranjero").empty?
|
|
67
|
-
@receiver.foreign_id_number = @doc.css("#{root_tag} Receptor IdentificacionExtranjero").text
|
|
68
|
-
end
|
|
69
|
-
@receiver.comercial_name = @doc.css("#{root_tag} Receptor NombreComercial").text unless @doc.css("#{root_tag} Receptor NombreComercial").empty?
|
|
70
|
-
|
|
71
|
-
unless @doc.css("#{root_tag} Receptor Ubicacion").empty?
|
|
72
|
-
location = FE::Document::Location.new
|
|
73
|
-
location.province = @doc.css("#{root_tag} Receptor Ubicacion Provincia").text
|
|
74
|
-
location.county = @doc.css("#{root_tag} Receptor Ubicacion Canton").text
|
|
75
|
-
location.district = @doc.css("#{root_tag} Receptor Ubicacion Distrito").text
|
|
76
|
-
location.others = @doc.css("#{root_tag} Receptor Ubicacion OtrasSenas").text
|
|
77
|
-
@receiver.location = location
|
|
78
|
-
end
|
|
79
|
-
|
|
80
|
-
if !@doc.css("#{root_tag} Receptor Telefono").empty?
|
|
81
|
-
@issuer.phone = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text
|
|
82
|
-
end
|
|
83
|
-
if !@doc.css("#{root_tag} Receptor Fax").empty?
|
|
84
|
-
@receiver.fax = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text
|
|
85
|
-
end
|
|
86
|
-
@receiver.email = @doc.css("#{root_tag} Receptor CorreoElectronico").text unless @doc.css("#{root_tag} Receptor CorreoElectronico").empty?
|
|
85
|
+
if !@doc.css("#{root_tag} Receptor Telefono").empty?
|
|
86
|
+
@issuer.phone = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text
|
|
87
87
|
end
|
|
88
|
-
|
|
89
|
-
|
|
90
|
-
|
|
91
|
-
|
|
92
|
-
|
|
93
|
-
|
|
94
|
-
|
|
95
|
-
|
|
96
|
-
|
|
97
|
-
|
|
98
|
-
|
|
99
|
-
|
|
100
|
-
|
|
101
|
-
|
|
102
|
-
|
|
103
|
-
|
|
104
|
-
|
|
105
|
-
|
|
106
|
-
|
|
88
|
+
if !@doc.css("#{root_tag} Receptor Fax").empty?
|
|
89
|
+
@receiver.fax = FE::Document::Phone.new country_code: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text, number: @doc.css("#{root_tag} Receptor Telefono CodigoPais").text
|
|
90
|
+
end
|
|
91
|
+
@receiver.email = @doc.css("#{root_tag} Receptor CorreoElectronico").text unless @doc.css("#{root_tag} Receptor CorreoElectronico").empty?
|
|
92
|
+
end
|
|
93
|
+
@items = []
|
|
94
|
+
@doc.css("#{root_tag} DetalleServicio LineaDetalle").each do |line|
|
|
95
|
+
item = FE::Document::Item.new
|
|
96
|
+
item.line_number = line.css("NumeroLinea").text.to_i
|
|
97
|
+
item.code = line.css("Codigo Codigo").text
|
|
98
|
+
item.quantity = line.css("Cantidad").text
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99
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item.unit = line.css("UnidadMedida").text
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item.description = line.css("Detalle").text
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item.unit_price = line.css("PrecioUnitario").text.to_f
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item.total = line.css("MontoTotal").text.to_f
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item.discount = line.css("MontoDescuento").text.to_f unless line.css("MontoDescuento").empty?
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item.discount_reason = line.css("NaturalezaDescuento").text unless line.css("NaturalezaDescuento").empty?
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item.subtotal = line.css("SubTotal").text.to_f
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item.net_total = line.css("MontoTotalLinea").text.to_f
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item.taxes = []
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line.css("Impuesto").each do |tax|
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+
exo = nil
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110
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+
t_args = {code: tax.css("Codigo").text, rate: tax.css("Tarifa").text.to_f, total: tax.css("Monto").text.to_f}
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111
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+
unless tax.css("Exoneracion").empty?
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112
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exo = FE::Document::Exoneration.new
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108
113
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exo.document_type = line.css("Exoneracion TipoDocumento").text
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109
114
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exo.document_number = line.css("Exoneracion NumeroDocumento").text
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@@ -111,71 +116,71 @@ module FE
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111
116
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exo.date = DateTime.parse(line.css("Exoneracion FechaEmision").text)
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exo.total_tax = line.css("Exoneracion MontoImpuesto").text.to_f
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113
118
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exo.percentage = line.css("Exoneracion PorcentajeCompra").text.to_i
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114
|
-
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|
119
|
+
t_args[:exoneration] = exo
|
|
115
120
|
end
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|
116
|
-
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121
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+
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|
122
|
+
item.taxes << FE::Document::Tax.new(t_args)
|
|
117
123
|
end
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124
|
+
@items << item
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125
|
+
end
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|
118
126
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126
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127
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128
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129
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130
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131
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-
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132
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133
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134
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135
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137
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138
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139
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140
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141
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143
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144
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-
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145
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-
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|
146
|
-
|
|
147
|
-
end
|
|
127
|
+
|
|
128
|
+
@summary = FE::Document::Summary.new
|
|
129
|
+
sum = @doc.css("#{root_tag} ResumenFactura")
|
|
130
|
+
@summary.currency = sum.css("CodigoMoneda").text
|
|
131
|
+
@summary.exchange_rate = sum.css("TipoCambio").text.to_f
|
|
132
|
+
@summary.services_taxable_total = sum.css("TotalServGravados").text.to_f
|
|
133
|
+
@summary.services_exent_total = sum.css("TotalServExentos").text.to_f
|
|
134
|
+
@summary.goods_taxable_total = sum.css("TotalMercanciasGravadas").text.to_f
|
|
135
|
+
@summary.goods_exent_total = sum.css("TotalMercanciasExentas").text.to_f
|
|
136
|
+
@summary.taxable_total = sum.css("TotalGravado").text.to_f
|
|
137
|
+
@summary.exent_total = sum.css("TotalExento").text.to_f
|
|
138
|
+
@summary.subtotal = sum.css("TotalVenta").text.to_f
|
|
139
|
+
@summary.discount_total = sum.css("TotalDescuentos").text.to_f
|
|
140
|
+
@summary.gross_total = sum.css("TotalVentaNeta").text.to_f
|
|
141
|
+
@summary.tax_total = sum.css("TotalImpuesto").text.to_f
|
|
142
|
+
@summary.net_total = sum.css("TotalComprobante").text.to_f
|
|
143
|
+
|
|
144
|
+
refs = @doc.css("#{root_tag} InformacionReferencia")
|
|
145
|
+
@references = []
|
|
146
|
+
unless refs.empty?
|
|
147
|
+
refs.each do |ref|
|
|
148
|
+
reference = FE::Document::Reference.new
|
|
149
|
+
reference.document_type = ref.css("TipoDoc")
|
|
150
|
+
reference.number = ref.css("Numero")
|
|
151
|
+
reference.date = ref.css("FechaEmision")
|
|
152
|
+
reference.code = ref.css("Codigo")
|
|
153
|
+
reference.reason = ref.css("Razon")
|
|
154
|
+
@references << reference
|
|
148
155
|
end
|
|
149
|
-
|
|
150
|
-
|
|
151
|
-
|
|
152
|
-
|
|
153
|
-
|
|
154
|
-
|
|
155
|
-
|
|
156
|
-
|
|
157
|
-
|
|
158
|
-
|
|
159
|
-
|
|
160
|
-
|
|
161
|
-
|
|
162
|
-
|
|
163
|
-
@document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmisionDoc").text)
|
|
164
|
-
@key = @doc.css("#{root_tag} Clave").text
|
|
165
|
-
@document.key = @key
|
|
166
|
-
@document.issuer_id_number = @doc.css("#{root_tag} NumeroCedulaEmisor").text
|
|
167
|
-
@document.receiver_id_number = @doc.css("#{root_tag} NumeroCedulaReceptor").text
|
|
168
|
-
@document.message = @doc.css("#{root_tag} Mensaje").text
|
|
169
|
-
@document.details = @doc.css("#{root_tag} DetalleMensaje").text
|
|
170
|
-
@document.number = @key[31..40].to_i
|
|
171
|
-
@document.document_situation = @key[41]
|
|
172
|
-
@document.security_code = @key[42..-1]
|
|
173
|
-
@document.total = @doc.css("#{root_tag} TotalFactura").text
|
|
174
|
-
@document.tax = @doc.css("#{root_tag} MontoTotalImpuesto").text
|
|
175
|
-
end
|
|
156
|
+
end
|
|
157
|
+
|
|
158
|
+
reg = @doc.css("#{root_tag} Normativa")
|
|
159
|
+
@regulation = FE::Document::Regulation.new
|
|
160
|
+
@regulation.number = reg.css("NumeroResolucion").text
|
|
161
|
+
@regulation.date = reg.css("FechaResolucion").text
|
|
162
|
+
|
|
163
|
+
|
|
164
|
+
@document.issuer = @issuer
|
|
165
|
+
@document.receiver = @receiver
|
|
166
|
+
@document.items = @items
|
|
167
|
+
@document.summary = @summary
|
|
168
|
+
@document.references = @references
|
|
169
|
+
@document.regulation = @regulation
|
|
176
170
|
else
|
|
177
|
-
|
|
178
|
-
|
|
171
|
+
@document.date = DateTime.parse(@doc.css("#{root_tag} FechaEmisionDoc").text)
|
|
172
|
+
@key = @doc.css("#{root_tag} Clave").text
|
|
173
|
+
@document.key = @key
|
|
174
|
+
@document.issuer_id_number = @doc.css("#{root_tag} NumeroCedulaEmisor").text
|
|
175
|
+
@document.receiver_id_number = @doc.css("#{root_tag} NumeroCedulaReceptor").text
|
|
176
|
+
@document.message = @doc.css("#{root_tag} Mensaje").text
|
|
177
|
+
@document.details = @doc.css("#{root_tag} DetalleMensaje").text
|
|
178
|
+
@document.number = @doc.css("#{root_tag} NumeroConsecutivoReceptor").text[10..-1].to_i
|
|
179
|
+
@document.document_situation = @key[41]
|
|
180
|
+
@document.security_code = @key[42..-1]
|
|
181
|
+
@document.total = @doc.css("#{root_tag} TotalFactura").text
|
|
182
|
+
@document.tax = @doc.css("#{root_tag} MontoTotalImpuesto").text
|
|
183
|
+
end
|
|
179
184
|
end
|
|
180
185
|
end
|
|
181
186
|
end
|